Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,783 | 28/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 73,728 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 32,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:54 PM. |